CNV_40305_TCUST is an SAP table in package CNV_40305, software component DMIS. View details, fields & related tables of CNV_40305_TCUST in SAP.
- Table description : Document type per company code (for transfer postings)
- Package : CNV_40305
- Software Component : DMIS
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP CNV_40305_TCUST Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| PACKID | Conversion: Conversion package number | CNV_PACK | CNV_PACK |
| BUKRS | Company Code | BUKRS | BUKRS |
| OBJECT | Field Name | FIELDNAME | FDNAME |
| VALUE | 30 Characters | CHAR30 | CHAR30 |
CNV_40305_TCUST related tables
| Table | Note |
|---|---|
| CNV_40305_TCUST | Document type per company code (for transfer postings) |
| CNV_20100_IC_POS | Status of postings per account and company code |
| CNV_20200_CJPOST | Cash journal master - do postings exist per company code |
| ESERV_C_BUKRS | Allocation of Auxilliary Company Code to Company Code |
| PAYAC07 | Company Code/Company Code Groups Assignment (FM) |
| UDM_COMPCODE_MAP | Assignment of FI Company Code to Collection Company Code |
| TRGC_MIGR2 | Migration: Key Date of Data Transfer per Company Code |
| FAGL_SPLIT_ACTC | Deactivation of Document Splitting per Company Code |
| T001WT | Company code-specific information per withholding tax type |
| TFILA_RE_TNR | Number Range per Company Code and Refinancing Type |
| TFILA_RE_TNRT | Text for Number Range per Refinancing Type and Company Code |
| UCFT000 | Data Transfer: Data Transfer Method per Data Stream Type |
| TFK001GB | Company Codes for Company Code Groups |
| FMFGBLAREADOCTY | Document Type for BL postings in BL area |
| PSOWF2 | Assigning Company Code, Document Type to Workflow Variant |
Related tcodes for CNV_40305_TCUST
Transaction codes in the same SAP package (CNV_40305) as the CNV_40305_TCUST table.
| Tcode | Description |
|---|---|
| CNV_40305_BLART | Specify Document Type for Transfer |
| CNV_40305_BACKUP | Fill Backup Tables |
| CNV_40305_ANALYZE | Analyze Backup Tables |
| CNV_40305_RAP2000 | Check execution of FI-AA posting run |
| CNV_40305_VAL_GET | Get asset values for reposting |
| CNV_40305_ANLN_CHK | Check assets with changing a.det. |
| CNV_40305_ANLN_GET | Identify assets with changing a.det. |
| CNV_40305_LIST_AFT | FIAA Docu AFTER Conversion |
| CNV_40305_LIST_BEF | FI-AA Docu BEFORE Conversion |
| CNV_40305_VAL_TRAN | Repost asset values |
Mbewh rec. already exists for per. before last of mbew per. TablesCost elements list per company code TablesBank gl account per company code TablesDelivery type per sales order type TablesCompany codes company nameompany code 8054 company name yasukuni TablesIndicator: supplement for automatic postings ? Tables directly quoted exchange rate for fi postings TablesCost center blocked against direct postings Tables
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